Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2019 • EIN 23-2975793

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

2400 Firmstone StreetEaston, PA 18042

(484) 903-7515

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$9,958

Down $1,265 (-11%) from 2018

Net Assets

Down

$9,958

Down $1,265 (-11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,933

Down $948 (-1.9%) from 2018

Expenses

Up

$50,198

Up $5,467 (+12%) from 2018

Net Income

Down

-$1,265

Down $6,415 (-125%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2012: $7,606Liabilities 2012: $02012Assets 2016: $3,460Liabilities 2016: $02016Assets 2017: $6,073Net Assets 2017: $6,0732017Assets 2018: $11,223Net Assets 2018: $11,2232018Assets 2019: $9,958Net Assets 2019: $9,9582019Assets 2020: $8,693Net Assets 2020: $8,6932020Assets 2021: $14,916Liabilities 2021: $0Net Assets 2021: $14,9162021Assets 2022: $8,335Liabilities 2022: $0Net Assets 2022: $8,3352022

Highlighted filing

2019

Assets$9,958
Liabilities-
Net Assets$9,958

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $23,274Expenses 2012: $21,822Net Income 2012: $1,4522012Revenue 2016: $41,820Expenses 2016: $40,609Net Income 2016: $1,2112016Revenue 2017: $44,493Expenses 2017: $41,880Net Income 2017: $2,6132017Revenue 2018: $49,881Expenses 2018: $44,731Net Income 2018: $5,1502018Revenue 2019: $48,933Expenses 2019: $50,198Net Income 2019: -$1,2652019Revenue 2020: $47,270Expenses 2020: $48,535Net Income 2020: -$1,2652020Revenue 2021: $2,152Expenses 2021: $12,126Net Income 2021: -$9,9742021Revenue 2022: $8,614Expenses 2022: $15,195Net Income 2022: -$6,5812022

Highlighted filing

2019

Revenue$48,933
Expenses$50,198
Net Income-$1,265
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$71,079
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, places of worship, and throughout the community. To raise the standards of home life. To advocate for laws that further the education, physical and mental health, welfare, and safety of children and youth. To promote the collaboration and engagement of families and educators in the education of children and youth: To engage the public in united efforts to secure the physical, mental, emotional, spiritual, and social well being of all children and youth and To advocate for fiscal responsibility regarding public tax dollars in public education funding. .

Program Services

DescriptionGrantsExpenses
The organization sponsored student field trips in grades 5 through 8.Provided a $1500 student scholarship. Supported an author visit, the Dare Program, and other school related social and academic events.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly WaughPresident-$0--
Holly WaughPresidentPT$0--
Alyssa HarveyVice PresidentPT$0--
Tara GomezTreasurerPT$0--
Tara CookeSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Wilson Area Intermediate School Pta Inc
EIN
23-2975793
Phone
4849037515
Address
2400 FIRMSTONE STREET, EASTON, PA 18042

Signing Officer

Name
Holly Waugh
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gene A Stocker CPA - Tax & Accounting
Address
1901 Hay Terrace Suite UL-3, Easton, PA 18042
Preparer
Gene A Stocker CPA
Phone
6103496694
Supplemental Narrative

Additional Explanations

Other Revenue.1

OTHER REVENUE $3465

Other Expenses.1002

Office Expenses $149

Other Expenses.1012

Insurance $315

Other Expenses.1

5th,6th & 7th GRADE TRIPRA $20214

Other Expenses.2

8th GRADE TRIP $13738

Other Expenses.3

T-SHIRTS $3634

Other Expenses.4

PRINCIPAL HALLWAYS $2000

Other Expenses.5

Wilson partners in education $2000

Other Expenses.6

Warrior fit programep $1500

Other Expenses.7

SCHOLARSHIPS $1500

Other Expenses.8

LAST DAY OF SCHOOL $1420

Other Expenses.9

CHANGE $1200

Other Expenses.10

MEMBERSHIPS $512

Other Expenses.11

NSF CHECKS $493

Other Expenses.12

APPRECIATION $483

Other Expenses.13

BINGO DONATION $225

Other Expenses.14

CLUB FUNDS $200

Other Expenses.15

HEALTH & GYM ROOM $161

Other Expenses.16

REFUNDS $152

Other Expenses.17

BANK CHARGES $2

Raw XML Appendix203 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049898
IRS990EZ/OtherRevenueTotalAmt03465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children and youth in home, school, places of worship, and throughout the community. To raise the standards of home life. To advocate for laws that further the education, physical and mental health, welfare, and safety of children and youth. To promote the collaboration and engagement of families and educators in the education of children and youth: To engage the public in united efforts to secure the physical, mental, emotional, spiritual, and social well being of all children and youth and To advocate for fiscal responsibility regarding public tax dollars in public education funding. .
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022146
IRS990EZ/SpecialEventsNetIncomeLossAmt018345
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050198
IRS990EZ/TotalRevenueAmt048933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06964
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0112860
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112860
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022146
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt06856
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt033635
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt040491
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018345
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt021234
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $3465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35th,6th & 7th GRADE TRIPRA $20214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48th GRADE TRIP $13738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5T-SHIRTS $3634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINCIPAL HALLWAYS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WILSON PARTNERS IN EDUCATION $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WARRIOR FIT PROGRAMEP $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAST DAY OF SCHOOL $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHANGE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIPS $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NSF CHECKS $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14APPRECIATION $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BINGO DONATION $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLUB FUNDS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HEALTH & GYM ROOM $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REFUNDS $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK CHARGES $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Waugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON AREA INTERMEDIATE SCHOOL PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0232975793
ReturnHeader/Filer/PhoneNum04849037515
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 FIRMSTONE STREET
ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830644257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gene A Stocker CPA - Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 Hay Terrace Suite UL-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018042
ReturnHeader/PreparerPersonGrp/PhoneNum06103496694
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gene A Stocker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T11:10:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings